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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Type Of Transaction
Expenditures
Activity Code
48824507
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/312
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,480
Particulars
48824507
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010040914826
A U IBRAHIM
228,690
Deduction
Deduction
A U IBRAHIM
4,850
Deduction
Deduction
A U IBRAHIM
780
Deduction
Deduction
A U IBRAHIM
2,430
Deduction
Deduction
A U IBRAHIM
250
Deduction
Deduction
A U IBRAHIM
5,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:47:45 AM.
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